City of Charlotte Agenda Packet 2026-05-11
Hardware and maintenance supply purchases approved
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Description
The City of Charlotte approved cumulative payments of $806.88 to BYRUM ACE HARDWARE #3 INC. for assorted hardware and maintenance supplies. These purchases support facility and infrastructure upkeep across departments.
Contract Details
Contract Amount
$806.88
Vendor
BYRUM ACE HARDWARE #3 INC
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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